Tax Account 085-002-001

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Owners

TSUNEMORI, PATRICK H ET AL
1140 WAGON WHEEL WAY
ELKO, NV 89801-2469

TSUNEMORI, MARGARET L D ET AL

645213

Account Summary

Account ID	085-002-001
Account Type	Real Estate
Location	262 EMERALD AVE
Balance	$100.81
Currently Due	$0.00

Account ID

085-002-001

Account Type

Real Estate

Location

262 EMERALD AVE

Balance

$100.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$200.59
Total	$200.59
Paid	$99.78
Balance	$100.81
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$200.59

Total

$200.59

Paid

$99.78

Balance

$100.81

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.39	$0.00	$49.39	$49.39	$0.00
2	10/07/2024	10/17/2024	Paid	$50.39	$0.00	$50.39	$50.39	$0.00
3	01/06/2025	01/16/2025	Due	$50.39	$0.00	$50.39	$0.00	$50.39
4	03/03/2025	03/13/2025	Due	$50.42	$0.00	$50.42	$0.00	$100.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$182.10	$3.64	$185.74	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$168.61	$1.69	$170.30	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$180.93	$0.00	$180.93	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$199.72	$1.82	$201.54	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$206.43	$0.00	$206.43	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$210.58	$9.49	$220.07	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$181.26	$1.81	$183.07	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$171.16	$0.00	$171.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$164.27	$1.64	$165.91	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$129.35	$1.29	$130.64	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	TSUNEMORI, PATRICK H CARD	$-46.46	$100.81
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.93	$147.27
08/30/2024	PAYMENT	TSUNEMORI, PAT & MARGO SYS 9860 ORIG: CHECK	$-49.39	$151.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.93	$200.59
08/30/2024	ADJUSTMENT	TSUNEMORI, PAT & MARGO CHECK 9860 VOIDED PAYMENT: 918916. REASON: AMENDMENT TO RE 2025	$49.39	$196.66
07/30/2024	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9860	$-49.39	$147.27
07/10/2024	BILL	TSUNEMORI, PATRICK H ET AL	$196.66	$196.66
03/26/2024	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9850	$-47.34	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$47.34
01/09/2024	PAYMENT	TSUNEMORI, PATRICK H CARD	$-45.52	$45.52
10/19/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK 9769	$-47.34	$91.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.82	$138.38
07/28/2023	PAYMENT	TSUNEMORI, PATRICK CREDIT: D	$-45.54	$136.56
07/12/2023	BILL	TSUNEMORI, PATRICK H ET AL	$182.10	$182.10
03/21/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9759	$-43.84	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.69	$43.84
01/03/2023	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9753	$-42.15	$42.15
09/30/2022	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9752	$-42.15	$84.30
08/18/2022	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9750	$-42.16	$126.45
07/12/2022	BILL	TSUNEMORI, PATRICK H ET AL	$168.61	$168.61
07/26/2021	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CREDIT: D	$-180.93	$0.00
07/14/2021	BILL	TSUNEMORI, PATRICK H ET AL	$180.93	$180.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-17.49	$0.00
08/31/2020	PAYMENT	PATRICK TSUNEMORI CHECK NUM: ACH	$-184.05	$17.49
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$201.54
07/15/2020	BILL	TSUNEMORI, PATRICK H ET AL	$199.72	$199.72
08/29/2019	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9785	$-206.43	$0.00
07/10/2019	BILL	TSUNEMORI, PATRICK H ET AL	$206.43	$206.43
01/29/2019	PAYMENT	TSUNEMORI, PATRICK CHECK NUM: 9714	$-107.39	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.11	$107.39
10/30/2018	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 9677	$-112.68	$105.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.27	$217.96
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.11	$212.69
07/09/2018	BILL	TSUNEMORI, PATRICK H ET AL	$210.58	$210.58
09/20/2017	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9430	$-183.07	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.81	$183.07
07/07/2017	BILL	TSUNEMORI, PATRICK H ET AL	$181.26	$181.26
07/13/2016	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 9202	$-171.16	$0.00
07/08/2016	BILL	TSUNEMORI, PATRICK H ET AL	$171.16	$171.16
09/02/2015	PAYMENT	TSUNEMORI, PAT & MARGO CHECK NUM: 8920	$-165.91	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.64	$165.91
07/08/2015	BILL	TSUNEMORI, PATRICK H ET AL	$164.27	$164.27
09/11/2014	PAYMENT	TSUNEMORI, PATRICK H CHECK	$-130.64	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.29	$130.64
07/10/2014	BILL	TSUNEMORI, PATRICK H ET AL	$129.35	$129.35
08/12/2013	PAYMENT	TSUNEMORI, PATRICK H CREDIT: D	$-129.35	$0.00
07/16/2013	BILL	TSUNEMORI, PATRICK H ET AL	$129.35	$129.35
10/01/2012	PAYMENT	TSUNEMORI, PATRICK H & MARGARE CHECK NUM: 8458	$-132.37	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.31	$132.37
07/10/2012	BILL	TSUNEMORI, PATRICK H ET AL	$131.06	$131.06
09/23/2011	PAYMENT	1ST AMERICAN TITLE INS COMP CHECK NUM: 505384137	$-99.03	$0.00
08/16/2011	PAYMENT	GAGE SMITH CREDIT: D BANK: PNP INTERNET NUM: 6921351	$-33.02	$99.03
07/14/2011	BILL	SMITH, GAGE T	$132.05	$132.05
08/02/2010	PAYMENT	SMITH, GAGE T CHECK NUM: 3554	$-168.71	$0.00
07/14/2010	BILL	SMITH, GAGE T	$168.71	$168.71
09/28/2009	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 80167	$-165.66	$0.00
07/21/2009	BILL	TURNER, OTIS L & L JUNE TR	$165.66	$165.66
08/26/2008	PAYMENT	TURNER, OTIS CHECK NUM: 12196	$-162.72	$0.00
07/14/2008	BILL	TURNER, OTIS L & L JUNE TR	$162.72	$162.72
08/06/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 12059	$-157.98	$0.00
07/13/2007	BILL	TURNER, OTIS L & L JUNE TR	$157.98	$157.98
04/09/2007	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10914	$-127.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.90	$127.28
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.83	$120.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.55
08/22/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10643	$-38.36	$115.02
07/19/2006	BILL	TURNER, OTIS L & L JUNE TR	$153.38	$153.38
03/28/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10512	$-38.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.49	$38.71
01/04/2006	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10429	$-37.22	$37.22
10/11/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10339	$-37.22	$74.44
09/07/2005	PAYMENT	TURNER, OTIS L & L JUNE TR CHECK NUM: 10265	$-37.25	$111.66
07/21/2005	BILL	TURNER, OTIS L & L JUNE TR	$148.91	$148.91
03/10/2005	PAYMENT	@	$-43.67	$0.00
09/24/2004	PAYMENT	@	$-87.34	$43.67
08/13/2004	PAYMENT	@	$-43.69	$131.01
07/01/2004	BILL	TURNER, OTIS L & L JUN @	$174.70	$174.70
03/12/2004	PAYMENT	@	$-44.11	$0.00
01/06/2004	PAYMENT	@	$-44.11	$44.11
10/03/2003	PAYMENT	@	$-44.11	$88.22
08/11/2003	PAYMENT	@	$-44.14	$132.33
07/01/2003	BILL	TURNER, OTIS L & L JUN @	$176.47	$176.47